Assessment Methodology

Methodology Criteria

A risk analysis should meet local, city, state, federal, and international compliance criteria and yield a corresponding risk assessment report. The criteria and objective of this analysis is as follows:

1. To create a list of threats that the entity may become exposed to as a result of the changes presented in discussion with stakeholders.
2. To communicate the estimated probability and impact of such threats.
3. To create a list of controls/mitigation strategies that may reduce the probability, impact or uncertainty of the listed threats.
4. To communicate the measure of how much the probability, impact or uncertainty of the listed threats is modified by the controls/mitigation strategies considered.
5. To communicate the benefit of controls under consideration and costs associated with them.

Methodology Standardization & Interoperability

The taxonomy chosen is based on Open Group’s Factor Analysis of Information Risk (FAIR) standard, an open and independent information risk analysis methodology. This ensures transparency, continuity, and interoperability with other major standards.

The Open Group is an industry consortium that facilitates business objectives by developing open, vendor-neutral technology standards and certifications.The Open Group published two Open FAIR standards that form the risk taxonomy followed:

• Open Risk Taxonomy Technical Standard (O-RT). This standard defines a standard taxonomy of terms, definitions, and relationships used in risk analysis.

• Open Risk Analysis Technical Standard (O-RA). This standard describes process aspects associated with performing effective risk analysis.

The FAIR Institute maintains publicly available documentation, resources, community events and other modes of promotion, training, and collaboration.

Deviations from Standard

The methodology used for this assessment deviates from published standards where those standards deviate from scientifically rigorous literature that meets the following criteria:

• Academic Journal (not trade journals),
• Peer-reviewed,
• Without conflicts of interest by for-profit entities, and
• Without conflicts of interest by political entities.

An annotated review of the scientific literature supporting each component of this methodology may be found here.

Methodology

Scope definition, estimate parameters and commentary are collected using a format comfortable to most users, a spreadsheet. A companion spreadsheet is provided with this tool which is interoperable with major spreadsheet rendering software such as Microsoft Office Excel and Google Sheets. The only variable that needs to be entered into this tool is the address or filepath to the companion spreadsheet containing the scope components, estimate parameters, and desired commentary.

companion spreadsheet opened in Google Sheets.

companion spreadsheet opened in Microsoft Excel.

Data is collected in the form of interviews, documentation review, and/or receptor-based discovery scanning in order to define the scope of the assessment. Abstractions of the components within scope are categorized into areas: Assets, Containers / Points of Attack, Agent / Threat Communities, Threat Types, and Threat Effects.

NOTICE: Each column is an independent list. i.e. the contents of rows do not relate to each other.

Scenario Building

Loss scenarios are generated by exhausting all combinations of the components identified as in scope. Implausible scenarios are removed e.g. non-malicious malware. Scenario components are strung together to form the respective scenario.

Parameter Definition

Probability and impact parameters are defined from the integration of data and calibrated subject matter experts for each of the loss scenarios. Predefined distribution parameters and/or hyper-parameters of a loss event are used where they are available and credible.

To take advantage of a person’s natural Bayesian tendencies, calibration questions and responses take the form of frequency formats instead of percentages or fractions.

Frequency formats communicate information to experts in a form that more closely resembles the natural sampling observed in animal foraging and neural networks. What is 1% in standard format would be “10 in 100” in frequency format.

Control Planning

This risk assessment tool facilitates the comparison of different combinations of controls that may reduce the probability, impact, or uncertainty of loss events. The tool calls the first theoretical combination of loss events and controls “Plan-A”. Plan-A represents the absence of any controls in order to establish a baseline or “inherent risk”. Plan-B is the second combination of controls. This is where analysts may list controls that are in place and additional controls that they are considering implementing. Plan C is where the analyst would enter an alternative set or combination of controls which require comparison.

After controls have been entered as column headers under “Controls” the check boxes are used to indicate which loss scenarios that control effects.

e.g. The “Malware scans nightly” control is an applicable control to the Threat Community entries that contain “malicious software”.

Simulation

Monte Carlo Simulation is used to generate a dataset using the parameters provided. The simulations consist of at least 10,000 variations of each loss scenario.

Analysis

The resulting approximating dataset is then analyzed using appropriate statistical methodologies.

Reporting / Communication

Background and scope may be communicated alone or alongside visuals by entering the desired text into the respective sections in the Commentary tab of the spreadsheet.

After analysis has concluded, conclusions and recommendations may also be communicated alone or alongside visuals by entering the desired text into the respective sections of the Commentary tab of the companion spreadsheet.

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Exective Summary

Recommendation

It is recommended that Derp Corp proceed with control Plan B to mitigate risk associated with introducing ServGauge to Derp Corp’s server infrastructure.

Next Steps

Director Bobson has requested that Derp Corp’s IT personnel provide the analyst with the following information after review of this report. 1. changes to scope as defined in the Scope section of this report. 2. controls from 3. Recommendations section that will be implemented

Overview

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Scope

Scope Table

Assets at risk		Containers/Points of attack		Threat communities		Threat Types		Effects
Included	Excluded	Included	Excluded	Included	Excluded	Included	Excluded	Included	Excluded
Non Public Information (NPI)	Other	Subnet Neighbors on Oak-Net	DerpCorp AD Systems	privileged insiders (DerpCorp & Vendors)		deliberately	Mechanical	confidentiality
		ServerGaugeMgmt Server on Oak-Net	DerpCorp SMTP Systems	non-privileged insiders (DerpCorp & Vendors)		accidentally	Process Failure	integrity
		ServerGaugeReport Server on Oak-Net	DerpCorp Networking and FW Systems	malicious software			Natural	availability
		ServerGaugeIndex Server on Oak-Net	DerpCorp Vulnerability Scanner Systems	external attackers
		ServerGaugeMonitor Server on Oak-Net	DerpCorp Vendor Access
		ServerGaugeSQL Server on Oak-Net	DerpCorp Replicated DR Equivalent Systems
		DerpCorp hypervisor Server on Oak-Net	DerpCorp Backup Systems
		DerpCorp sysadmin jump stations on Oak-Net	DerpCorp DFS Systems
		Monitored servers on Maple-Net	DerpCorp Endpoint Security Management Server
		Monitored servers on Birch-Net	DerpCorp Endpoint Management Server

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Analysis

Projection The net value after factoring in costs, benefits, losses, and mitigation costs over 1 year, 2 year, and 3 years.

Given the net value after factoring in known initial and recurring costs of this project as well as the project’s known benefits, potential losses due to risks, and control mitigation costs, Derp Corp can expect to realize profit after 2 years of use of this solution provided plan B controls are implemented.

Plan A Expected

	Year 1	Year 2	Year 3
Benefits	$398,331	$796,662	$1,194,993
Costs	$57,998	$64,182	$70,366
Loss	$431,349	$862,698	$1,294,046
Mitigation Costs	$0	$0	$0
Prevented Loss	$0	$0	$0
Net	-$91,015	-$522,364	-$953,713

Plan B Expected

	Year 1	Year 2	Year 3
Benefits	$398,331	$796,662	$1,194,993
Costs	$57,998	$64,182	$70,366
Loss	$339,040	$678,080	$1,017,120
Mitigation Costs	$2,229	$2,229	$2,229
Prevented Loss	$92,309	$184,617	$276,926
Net	$91,372	-$155,359	-$679,017

Plan C Expected

	Year 1	Year 2	Year 3
Benefits	$398,331	$796,662	$1,194,993
Costs	$57,998	$64,182	$70,366
Loss	$250,357	$500,714	$751,071
Mitigation Costs	$40,864	$40,864	$40,864
Prevented Loss	$180,992	$361,984	$542,975
Net	$230,104	$160,739	-$717,652

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Benefits Parameters provided by experts to approximate benefits of this project

Benefits Table

Benefit UID	Benefit Event	Benefits Probability	Benefits Lower Bound	Benefits Most Likely	Benefits Upper Bound	Benefits Rationale	Benefits Recurring_Ben
benefit-1	System performance monitoring and alerting to prevent outages where possible and reduce outage duration.	90%	$63,477	$182,292	$1,718,750	LowEnd = .5 hrs of outages for 2k employees making 75k+30%bens, MostLikely = 1 hrs of outages 1.5k emps making 100k+30%bens, HighEnd = 4 hrs outages 3k emps making 300k+30%bens,	TRUE
benefit-2	Remote command execution via performance agent.	50%	$30	$2,000	$200,000	Assumes Upper Bound is cost of one FTE. Not part of original use-case but may be used.	TRUE

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Costs Parameters provided by experts to approximate the costs of this project.

Costs Table

Known Costs UID	Known Cost Event	Known Costs Lower Bound	Known Costs Most Likely	Known Costs Upper Bound	Known Costs Rationale	Known Costs Recurring Expense
cost-1	Product (ServerGauge) direct purchase costs	$19,790	$19,790	$19,790	Actual Contract	FALSE
cost-2	Product (ServerGauge) support and pro services	$0	$0	$0	No Pro Services	FALSE
cost-3	Internal setup and testing	$1,500	$24,000	$72,000	Wage-based - Sys Engineer x 2 - 1-12 week, ML 4 weeks	FALSE
cost-4	Internal initial security review	$1,500	$2,800	$5,600	Wage-based - Security Analyst x 1	FALSE
cost-5	Ongoing maintenance and systems administration	$1,500	$3,000	$24,000	Wage-based - Sys Engineer x 1 - 1 to 8 weeks ML 2	TRUE

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Visualizations of the simulated dataset.

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Appendix A: Scenarios

Scenarios Table

UID	Assets at risk	Containers/Points of attack	Threat communities	Threat Types	Effects	Scenario
Risk-1	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-2	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-3	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-4	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-5	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-6	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-7	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-8	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-9	Non Public Information (NPI)	Monitored servers on Maple-Net	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-10	Non Public Information (NPI)	Monitored servers on Birch-Net	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-11	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-12	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-13	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-14	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-15	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-16	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-17	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-18	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-19	Non Public Information (NPI)	Monitored servers on Maple-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-20	Non Public Information (NPI)	Monitored servers on Birch-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-21	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-22	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-23	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-24	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-25	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-26	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-27	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-28	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-29	Non Public Information (NPI)	Monitored servers on Maple-Net	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-30	Non Public Information (NPI)	Monitored servers on Birch-Net	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-31	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-32	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-33	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-34	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-35	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-36	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-37	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-38	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-39	Non Public Information (NPI)	Monitored servers on Maple-Net	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-40	Non Public Information (NPI)	Monitored servers on Birch-Net	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-41	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-42	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-43	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-44	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-45	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-46	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-47	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-48	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-49	Non Public Information (NPI)	Monitored servers on Maple-Net	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-50	Non Public Information (NPI)	Monitored servers on Birch-Net	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-51	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-52	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-53	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-54	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-55	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-56	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-57	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-58	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-59	Non Public Information (NPI)	Monitored servers on Maple-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-60	Non Public Information (NPI)	Monitored servers on Birch-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-61	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-62	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-63	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-64	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-65	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-66	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-67	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-68	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-69	Non Public Information (NPI)	Monitored servers on Maple-Net	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-70	Non Public Information (NPI)	Monitored servers on Birch-Net	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-71	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-72	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-73	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-74	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-75	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-76	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-77	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-78	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-79	Non Public Information (NPI)	Monitored servers on Maple-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-80	Non Public Information (NPI)	Monitored servers on Birch-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-81	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-82	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-83	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-84	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-85	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-86	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-87	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-88	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-89	Non Public Information (NPI)	Monitored servers on Maple-Net	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-90	Non Public Information (NPI)	Monitored servers on Birch-Net	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-91	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-92	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-93	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-94	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-95	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-96	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-97	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-98	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-99	Non Public Information (NPI)	Monitored servers on Maple-Net	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-100	Non Public Information (NPI)	Monitored servers on Birch-Net	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-101	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-102	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-103	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-104	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-105	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-106	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-107	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-108	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-109	Non Public Information (NPI)	Monitored servers on Maple-Net	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-110	Non Public Information (NPI)	Monitored servers on Birch-Net	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-111	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-112	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-113	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-114	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-115	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-116	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-117	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-118	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-119	Non Public Information (NPI)	Monitored servers on Maple-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-120	Non Public Information (NPI)	Monitored servers on Birch-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-121	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-122	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-123	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-124	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-125	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-126	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-127	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-128	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-129	Non Public Information (NPI)	Monitored servers on Maple-Net	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-130	Non Public Information (NPI)	Monitored servers on Birch-Net	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-131	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-132	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-133	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-134	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-135	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-136	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-137	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-138	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-139	Non Public Information (NPI)	Monitored servers on Maple-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-140	Non Public Information (NPI)	Monitored servers on Birch-Net	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-141	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	malicious software	deliberately	availability	malicious software deliberately impact the availability of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-142	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	malicious software	deliberately	availability	malicious software deliberately impact the availability of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-143	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	malicious software	deliberately	availability	malicious software deliberately impact the availability of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-144	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	malicious software	deliberately	availability	malicious software deliberately impact the availability of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-145	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	malicious software	deliberately	availability	malicious software deliberately impact the availability of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-146	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	malicious software	deliberately	availability	malicious software deliberately impact the availability of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-147	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	malicious software	deliberately	availability	malicious software deliberately impact the availability of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-148	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	malicious software	deliberately	availability	malicious software deliberately impact the availability of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-149	Non Public Information (NPI)	Monitored servers on Maple-Net	malicious software	deliberately	availability	malicious software deliberately impact the availability of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-150	Non Public Information (NPI)	Monitored servers on Birch-Net	malicious software	deliberately	availability	malicious software deliberately impact the availability of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-151	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	external attackers	deliberately	availability	external attackers deliberately impact the availability of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-152	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	external attackers	deliberately	availability	external attackers deliberately impact the availability of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-153	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	external attackers	deliberately	availability	external attackers deliberately impact the availability of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-154	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	external attackers	deliberately	availability	external attackers deliberately impact the availability of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-155	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	external attackers	deliberately	availability	external attackers deliberately impact the availability of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-156	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	external attackers	deliberately	availability	external attackers deliberately impact the availability of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-157	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	external attackers	deliberately	availability	external attackers deliberately impact the availability of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-158	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	external attackers	deliberately	availability	external attackers deliberately impact the availability of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-159	Non Public Information (NPI)	Monitored servers on Maple-Net	external attackers	deliberately	availability	external attackers deliberately impact the availability of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-160	Non Public Information (NPI)	Monitored servers on Birch-Net	external attackers	deliberately	availability	external attackers deliberately impact the availability of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-161	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-162	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-163	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-164	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-165	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-166	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-167	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-168	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-169	Non Public Information (NPI)	Monitored servers on Maple-Net	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-170	Non Public Information (NPI)	Monitored servers on Birch-Net	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through Monitored servers on Birch-Net.
Risk-171	Non Public Information (NPI)	Subnet Neighbors on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through Subnet Neighbors on Oak-Net.
Risk-172	Non Public Information (NPI)	ServerGaugeMgmt Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through ServerGaugeMgmt Server on Oak-Net.
Risk-173	Non Public Information (NPI)	ServerGaugeReport Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through ServerGaugeReport Server on Oak-Net.
Risk-174	Non Public Information (NPI)	ServerGaugeIndex Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through ServerGaugeIndex Server on Oak-Net.
Risk-175	Non Public Information (NPI)	ServerGaugeMonitor Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through ServerGaugeMonitor Server on Oak-Net.
Risk-176	Non Public Information (NPI)	ServerGaugeSQL Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through ServerGaugeSQL Server on Oak-Net.
Risk-177	Non Public Information (NPI)	DerpCorp hypervisor Server on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through DerpCorp hypervisor Server on Oak-Net.
Risk-178	Non Public Information (NPI)	DerpCorp sysadmin jump stations on Oak-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through DerpCorp sysadmin jump stations on Oak-Net.
Risk-179	Non Public Information (NPI)	Monitored servers on Maple-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through Monitored servers on Maple-Net.
Risk-180	Non Public Information (NPI)	Monitored servers on Birch-Net	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Non Public Information (NPI) through Monitored servers on Birch-Net.

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Appendix B: Assessment Methodology

Methodology Criteria

A risk analysis should meet local, city, state, federal, and international compliance criteria and yield a corresponding risk assessment report. The criteria and objective of this analysis is as follows:

1. To create a list of threats that the entity may become exposed to as a result of the changes presented in discussion with stakeholders.
2. To communicate the estimated probability and impact of such threats.
3. To create a list of controls/mitigation strategies that may reduce the probability, impact or uncertainty of the listed threats.
4. To communicate the measure of how much the probability, impact or uncertainty of the listed threats is modified by the controls/mitigation strategies considered.
5. To communicate the benefit of controls under consideration and costs associated with them.

Methodology Standardization & Interoperability

The taxonomy chosen is based on Open Group’s Factor Analysis of Information Risk (FAIR) standard, an open and independent information risk analysis methodology. This ensures transparency, continuity, and interoperability with other major standards.

The Open Group is an industry consortium that facilitates business objectives by developing open, vendor-neutral technology standards and certifications.The Open Group published two Open FAIR standards that form the risk taxonomy followed:

• Open Risk Taxonomy Technical Standard (O-RT). This standard defines a standard taxonomy of terms, definitions, and relationships used in risk analysis.

• Open Risk Analysis Technical Standard (O-RA). This standard describes process aspects associated with performing effective risk analysis.

The FAIR Institute maintains publicly available documentation, resources, community events and other modes of promotion, training, and collaboration.

Deviations from Standard

The methodology used for this assessment deviates from published standards where those standards deviate from scientifically rigorous literature that meets the following criteria:

• Academic Journal (not trade journals),
• Peer-reviewed,
• Without conflicts of interest by for-profit entities, and
• Without conflicts of interest by political entities.

An annotated review of the scientific literature supporting each component of this methodology may be found here.

Methodology

Scope definition, estimate parameters and commentary are collected using a format comfortable to most users, a spreadsheet. A companion spreadsheet is provided with this tool which is interoperable with major spreadsheet rendering software such as Microsoft Office Excel and Google Sheets. The only variable that needs to be entered into this tool is the address or filepath to the companion spreadsheet containing the scope components, estimate parameters, and desired commentary.

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companion spreadsheet opened in Google Sheets.

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companion spreadsheet opened in Microsoft Excel.

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Data is collected in the form of interviews, documentation review, and/or receptor-based discovery scanning in order to define the scope of the assessment. Abstractions of the components within scope are categorized into areas: Assets, Containers / Points of Attack, Agent / Threat Communities, Threat Types, and Threat Effects.

NOTICE: Each column is an independent list. i.e. the contents of rows do not relate to each other.

Scenario Building

Loss scenarios are generated by exhausting all combinations of the components identified as in scope. Implausible scenarios are removed e.g. non-malicious malware. Scenario components are strung together to form the respective scenario.

Parameter Definition

Probability and impact parameters are defined from the integration of data and calibrated subject matter experts for each of the loss scenarios. Predefined distribution parameters and/or hyper-parameters of a loss event are used where they are available and credible.

To take advantage of a person’s natural Bayesian tendencies, calibration questions and responses take the form of frequency formats instead of percentages or fractions.

Frequency formats communicate information to experts in a form that more closely resembles the natural sampling observed in animal foraging and neural networks. What is 1% in standard format would be “10 in 100” in frequency format.

Control Planning

This risk assessment tool facilitates the comparison of different combinations of controls that may reduce the probability, impact, or uncertainty of loss events. The tool calls the first theoretical combination of loss events and controls “Plan-A”. Plan-A represents the absence of any controls in order to establish a baseline or “inherent risk”. Plan-B is the second combination of controls. This is where analysts may list controls that are in place and additional controls that they are considering implementing. Plan C is where the analyst would enter an alternative set or combination of controls which require comparison.

After controls have been entered as column headers under “Controls” the check boxes are used to indicate which loss scenarios that control effects.

e.g. The “Malware scans nightly” control is an applicable control to the Threat Community entries that contain “malicious software”.

Simulation

Monte Carlo Simulation is used to generate a dataset using the parameters provided. The simulations consist of at least 10,000 variations of each loss scenario.

Analysis

The resulting approximating dataset is then analyzed using appropriate statistical methodologies.

Reporting / Communication

Background and scope may be communicated alone or alongside visuals by entering the desired text into the respective sections in the Commentary tab of the spreadsheet.

After analysis has concluded, conclusions and recommendations may also be communicated alone or alongside visuals by entering the desired text into the respective sections of the Commentary tab of the companion spreadsheet.